| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工产品(元) | 1,156,235.40 | 1,156,235.40 | 198,061,536.39 | 120,254,365.75 |
| 煤焦产品(元) | 529,840,390.15 | 265,895,718.17 | 923,953,072.87 | 598,843,504.59 |
| 热电产品(元) | 135,960,447.44 | 77,376,976.82 | 125,953,974.19 | 69,102,195.90 |
| 新材料产品(元) | 8,294,281.71 | 6,052,939.88 | 31,161,631.54 | 18,161,674.60 |
| 其他(元) | 2,082,969.73 | 1,779,052.30 | - | 2,658,395.15 |
| 其他行业(元) | - | - | 5,461,897.66 | - |
| 营业成本(元) | ||||
| 化工产品(元) | 726,135.22 | 662,602.94 | 66,228,356.23 | 47,026,343.86 |
| 煤焦产品(元) | 364,375,196.18 | 164,782,029.84 | 1,098,025,299.30 | 728,191,450.17 |
| 热电产品(元) | 137,352,257.82 | 87,115,124.84 | 139,810,731.99 | 66,154,648.35 |
| 新材料产品(元) | 10,798,186.73 | 7,348,127.05 | 36,529,153.29 | 21,039,524.32 |
| 其他(元) | 2,719,240.30 | 1,662,666.23 | - | 2,426,572.03 |
| 其他行业(元) | - | - | 4,957,686.91 | - |
| 毛利(元) | ||||
| 化工产品(元) | 430,100.18 | 493,632.46 | 131,833,180.16 | 73,228,021.89 |
| 煤焦产品(元) | 165,465,193.97 | 101,113,688.33 | -174,072,226.43 | -129,347,945.58 |
| 热电产品(元) | -1,391,810.38 | -9,738,148.02 | -13,856,757.80 | 2,947,547.55 |
| 新材料产品(元) | -2,503,905.02 | -1,295,187.17 | -5,367,521.75 | -2,877,849.72 |
| 其他(元) | -636,270.57 | 116,386.07 | - | 231,823.12 |
| 其他行业(元) | - | - | 504,210.75 | - |
| 毛利率(%) | ||||
| 化工产品(%) | 37.20 | 42.69 | 66.56 | 60.89 |
| 煤焦产品(%) | 31.23 | 38.03 | -18.84 | -21.60 |
| 热电产品(%) | -1.02 | -12.59 | -11.00 | 4.27 |
| 新材料产品(%) | -30.19 | -21.40 | -17.22 | -15.85 |
| 其他(%) | -30.55 | 6.54 | - | 8.72 |
| 其他行业(%) | - | - | 9.23 | - |
| 收入构成(%) | ||||
| 化工产品(%) | 0.17 | 0.33 | 15.42 | 14.86 |
| 煤焦产品(%) | 78.22 | 75.48 | 71.93 | 74.02 |
| 热电产品(%) | 20.07 | 21.97 | 9.80 | 8.54 |
| 新材料产品(%) | 1.22 | 1.72 | 2.43 | 2.24 |
| 其他(%) | 0.31 | 0.51 | - | 0.33 |
| 其他行业(%) | - | - | 0.43 | - |
| 毛利构成(%) | ||||
| 化工产品(%) | 0.27 | 0.54 | - | - |
| 煤焦产品(%) | 102.54 | 111.49 | - | - |
| 热电产品(%) | -0.86 | -10.74 | - | - |
| 新材料产品(%) | -1.55 | -1.43 | - | - |
| 其他(%) | -0.39 | 0.13 | - | - |
| 其他行业(%) | - | - | - | - |